XML 64 R53.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL AND INTANGIBLE ASSETS - Components of intangible assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
INTANGIBLE ASSETS          
Gross Carrying Amount $ 352,649   $ 352,649   $ 307,225
Accumulated Amortization (146,904)   (146,904)   (126,837)
Amortization of Intangible Assets 10,000 $ 8,400 20,100 $ 23,400  
Impairment of Intangible Assets, Finite-lived 0 $ 0 0 $ 0  
Acquired ANDA intangible assets          
INTANGIBLE ASSETS          
Gross Carrying Amount 103,394   103,394   64,704
Accumulated Amortization (36,155)   $ (36,155)   (30,169)
Weighted Average Amortization Period     8 years 10 months 24 days    
NDAs and product rights          
INTANGIBLE ASSETS          
Gross Carrying Amount 230,974   $ 230,974   230,974
Accumulated Amortization (99,918)   $ (99,918)   (87,352)
Weighted Average Amortization Period     10 years    
Marketing and distribution rights          
INTANGIBLE ASSETS          
Gross Carrying Amount 17,657   $ 17,657   10,923
Accumulated Amortization (10,452)   $ (10,452)   (8,982)
Weighted Average Amortization Period     5 years 8 months 12 days    
Non-compete agreement          
INTANGIBLE ASSETS          
Gross Carrying Amount 624   $ 624   624
Accumulated Amortization $ (379)   $ (379)   $ (334)
Weighted Average Amortization Period     7 years